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National Association Of School Resource Officers Inc

  • Hoover, AL
  • Tax-exempt since Dec. 1995
  • EIN: 65-0612863

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.72M (2023)

Expenses
$3.22M (2023)

Total Assets
$3.49M (2023)

Total Liabilities
$577k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,724,604
Expenses
$3,223,492
Net Income
$501,112
Net Assets
$2,916,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,372
1.4%
Program Services $3,571,328
95.9%
Investment Income $101,904
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $173,368
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $568,205
17.6%
Assets/Debt
Total Assets $3,492,801
Total Liabilities $576,646
Net Assets $2,916,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $173,368 $0 $32,689
Seth Sullivan (Region 6 (Al, Ar, La, Ms,T) $28,503 $0 $0
Todd Runyan (Region 8 (Mi, Mn, Nd, Ne,) $25,202 $0 $0
Dj Schoeff (Past President) $16,360 $0 $0
Joe Kazarian (Treasurer) $14,819 $0 $0
Lynelle Sparks (Secretary) $13,700 $0 $0
Brandon Hendrix (Region 7 (Az, Nm, Ok, Tx)) $12,995 $0 $0
Julie Smith (Region 5 (Ia, Il, In, Mo,) $12,358 $0 $0
Kelley Jacobsen (Region 10 (Co, Id, Mt, Ut,) $11,242 $0 $0
Janet Nease (Educator's Representative) $10,676 $0 $0
James Englert (2 Nd Vice President) $8,116 $0 $0
Pam Revels (1 St Vice President) $5,527 $0 $0
Rudy Perez (President) $4,201 $0 $0
Archie Hodge (Chaplain) $3,587 $0 $0
Chris Fraley (Region 2 (Dc, Ky, Oh, Md,) $1,464 $0 $0
Rick Halloran (Region 4 (Ct, Me, Ma, Nh,) $945 $0 $0
Karen Mcdaniel (Educator's Representative) $649 $0 $0
Nick Derzis (Chief's/Sheriff's Represen) $543 $0 $0
Mark Bedell (Ducator's Representative) $0 $0 $0
Ted Thomas (Region 1 (Fl, Ga, Nc, Sc,) $0 $0 $0
Bill Oslick (Region 3 (De, Nj, Ny, Pa)) $0 $0 $0
Mike Jackson (Region 9 (Ak, Ca, Hi, Nv,) $0 $0 $0
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990
Filed on July 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,259,174
Expenses
$3,197,771
Net Income
$61,403
Net Assets
$2,399,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,673
5.0%
Program Services $3,068,842
94.2%
Investment Income $28,132
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $527
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,281
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $445,612
13.9%
Assets/Debt
Total Assets $2,947,158
Total Liabilities $547,963
Net Assets $2,399,195
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $170,081 $0 $26,567
Seth Sullivan (Region 6 (Al, Ar, La, Ms,T) $11,925 $0 $0
Todd Runyan (Region 8 (Mi, Mn, Nd, Ne,) $6,350 $0 $0
Kelley Jacobsen (Region 10 (Co, Id, Mt, Ut,) $6,350 $0 $0
Chase Lyday (Region 5 (Ia, Il, In, Mo,) $4,275 $0 $0
Archie Hodge (Chaplain) $3,600 $0 $0
Lynelle Sparks (Region 7 (Az, Nm, Ok, Tx)) $3,300 $0 $0
James Englert (2 Nd Vice President) $2,650 $0 $0
Aaron Vanatta (Secretary) $2,250 $0 $0
Dj Schoeff (Former President) $2,250 $0 $0
Janet Nease (Educator's Representative) $2,250 $0 $0
Rudy Perez (President) $0 $0 $0
Pam Revels (1 St Vice President) $0 $0 $0
Joe Kazarian (Treasurer) $0 $0 $0
Nick Derzis (Chief's/Sheriff's Represen) $0 $0 $0
Karen Mcdaniel (Educator's Representative) $0 $0 $0
Mark Bedell (Ducator's Representative) $0 $0 $0
Ted Thomas (Region 1 (Fl, Ga, Nc, Sc,) $0 $0 $0
Chris Fraley (Region 2 (Dc, Ky, Oh, Md,) $0 $0 $0
Joey Melvin (Region 3 (De, Nj, Ny, Pa)) $0 $0 $0
Rick Halloran (Region 4 (Ct, Me, Ma, Nh,) $0 $0 $0
Joses Perez (Region 9 (Ak, Ca, Hi, Nv,) $0 $0 $0
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990
Filed on June 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,530,653
Expenses
$2,608,927
Net Income
-$78,274
Net Assets
$2,392,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,510
11.2%
Program Services $2,232,315
88.2%
Investment Income $13,828
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $169,777
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $614,025
23.5%
Assets/Debt
Total Assets $2,764,517
Total Liabilities $372,313
Net Assets $2,392,204
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $169,777 $0 $31,445
Bill West (Former President) $20,125 $0 $0
Seth Sullivan (Region 6 (Al, Ar, La, Ms,T) $11,000 $0 $0
Chase Lyday (Region 5 (Ia, Il, In, Mo,) $9,800 $0 $0
James Ream (Region 9 (Ak, Ca, Hi, Nv,) $6,750 $0 $0
Aaron Vanatta (Secretary) $6,700 $0 $0
Janet Nease (Educator's Representative) $6,100 $0 $0
Todd Runyan (Region 8 (Mi, Mn, Nd, Ne,) $4,900 $0 $0
Lynelle Sparks (Region 7 (Az, Nm, Ok, Tx)) $4,750 $0 $0
Archie Hodge (Chaplain) $4,650 $0 $0
James Englert (Region 10 (Co, Id, Mt, Ut,) $4,150 $0 $0
Kevin Nolan (Treasurer) $2,850 $0 $0
Dj Schoeff (President) $0 $0 $0
Rudy Perez (1 St Vice President) $0 $0 $0
Pam Revels (2 Nd Vice President) $0 $0 $0
Nick Derzis (Chief's/Sheriff's Represen) $0 $0 $0
Mark Bedell (Educator's Representative) $0 $0 $0
Ted Thomas (Region 1 (Fl, Ga, Nc, Sc,) $0 $0 $0
Chris Fraley (Region 2 (Dc, Ky, Oh, Md,) $0 $0 $0
Joseph Melvin (Region 3 (De, Nj, Ny, Pa)) $0 $0 $0
Rick Halloran (Region 4 (Ct, Me, Ma, Nh,) $0 $0 $0
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990
Filed on June 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,477,191
Expenses
$2,253,801
Net Income
$223,390
Net Assets
$2,460,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,966
21.7%
Program Services $1,923,574
77.7%
Investment Income $16,651
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,035
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $557,092
24.7%
Assets/Debt
Total Assets $2,781,375
Total Liabilities $321,104
Net Assets $2,460,271
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $134,979 $0 $21,754
Bill West (Former President) $20,750 $0 $0
Janet Nease (Educator's Representative) $12,900 $0 $0
Chase Lyday (Region 5 (Ia, Il, In, Mo, Ks)) $6,350 $0 $0
Lynelle Sparks (Region 7 (Az, Nm, Ok, Tx)) $5,300 $0 $0
Joseph Melvin (Region 3 (De, Nj, Ny, Pa)) $2,400 $0 $0
James Englert (Region 10 (Co, Id, Mt, Ut, Wy)) $2,400 $0 $0
Kevin Nolan (Treasurer) $1,350 $0 $0
Dj Schoeff (President) $0 $0 $0
Rudy Perez (1 St Vice President) $0 $0 $0
Pam Revels (2 Nd Vice President) $0 $0 $0
Deb Vanvelzen (Secretary) $0 $0 $0
Nick Derzis (Chief's/Sheriff's Represen) $0 $0 $0
Mark Bedell (Educator's Representative) $0 $0 $0
Archie Hodge (Chaplain) $0 $0 $0
Ted Thomas (Region 1 (Fl, Ga, Nc, Sc, Usvi, Pr)) $0 $0 $0
Chris Fraley (Region 2 (Dc, Ky, Oh, Md, Va, Wv)) $0 $0 $0
Rick Halloran (Region 4 (Ct, Me, Ma, Nh, Ri, Vt)) $0 $0 $0
Kim Lay (Region 6 (Al, Ar, La, Ms,Tn)) $0 $0 $0
Kelly Dejonge (Region 8 (Mi, Mn, Nd, Ne, Sd, Wi)) $0 $0 $0
James Ream (Region 9 (Ak, Ca, Hi, Nv, Or, Wa)) $0 $0 $0
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990
Filed on June 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,178,801
Expenses
$3,133,266
Net Income
$1,045,535
Net Assets
$2,217,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,088
8.4%
Program Services $3,813,010
91.2%
Investment Income $12,703
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $152,601
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $397,674
12.7%
Assets/Debt
Total Assets $2,720,925
Total Liabilities $503,227
Net Assets $2,217,698
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $135,800 $0 $21,129
Don Bridges (Past President) $13,100 $0 $0
Gregg Anderson (Region 7 (Az, Nm, Ok, Tx)) $11,550 $0 $0
Bill West (President) $9,600 $0 $0
James Ream (Region 9 (Ak, Ca, Hi, Nv, Or, Wa)) $8,900 $0 $0
Janet Nease (Educator's Representative) $6,950 $0 $0
Deb Vanvelzen (Secretary) $6,200 $0 $0
Archie Hodge (Chaplain) $5,550 $0 $0
Rudy Perez (2 Nd Vice President) $4,750 $0 $0
Pam Revels (Region 6 (Al, Ar, La, Ms, Tn)) $4,100 $0 $0
Kevin Nolan (Treasurer) $2,800 $0 $0
Kelly Dejonge (Region 8 (Nd, Ne, Mi, Mn, Sd, Wi)) $2,650 $0 $0
Aaron Vanatta (Region 3 (De, Nj, Ny, Pa)) $0 $0 $0
Chris Fraley (Region 2 (Ky, Oh, Md, Va, Wv)) $0 $0 $0
Dj Schoeff (1 St Vice President) $0 $0 $0
James Englert (Region 10 (Co, Id, Mt, Ut, Wy)) $0 $0 $0
Joe Carter (Region 1 (Fl, Ga, Nc, Sc, Usvi, Pr)) $0 $0 $0
Mark Bedell (Educator's Representative) $0 $0 $0
Nick Derzis (Chief's/Sheriff's Representative) $0 $0 $0
Rick Halloran (Region 4 (Ct, Me, Ma, Nh, Ri, Vt)) $0 $0 $0
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990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,238,013
Expenses
$1,832,315
Net Income
$405,698
Net Assets
$1,191,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $216,900
9.7%
Program Services $2,009,132
89.8%
Investment Income $11,981
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $127,395
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $356,181
19.4%
Assets/Debt
Total Assets $1,649,879
Total Liabilities $458,230
Net Assets $1,191,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $130,995 $0 $3,917
Matt Liston (Secretary) $7,700 $0 $0
Archie Hodge (Chaplain) $6,650 $0 $0
Don Bridges (Past President) $6,000 $0 $0
Deb Vanvelzen (Director) $3,700 $0 $0
Gregg Anderson (Director) $3,150 $0 $0
Rudy Perez (2 Nd Vice President) $2,650 $0 $0
Kevin Nolan (Treasurer) $2,100 $0 $0
Kelly Dejonge (Director) $1,750 $0 $0
William West (President) $700 $0 $0
Dr Janet Nease (Educator's Representative) $700 $0 $0
Dj Schoeff (1 St Vice President) $0 $0 $0
Shane Woodall (Director) $0 $0 $0
Chris Fraley (Director) $0 $0 $0
Aaron Vanatta (Director) $0 $0 $0
Richard Halloran (Director) $0 $0 $0
Pamela Revels (Director) $0 $0 $0
Nick Derzis (Chiefs/Sherriff's Represen) $0 $0 $0
Dr Mark Bedell (Educator's Representative) $0 $0 $0
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990
Filed on Oct. 30, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,649,090
Expenses
$1,696,626
Net Income
-$47,536
Net Assets
$807,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,369
13.5%
Program Services $1,417,635
86.0%
Investment Income $7,623
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $463
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $117,256
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $327,964
19.3%
Assets/Debt
Total Assets $960,492
Total Liabilities $152,796
Net Assets $807,696
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $132,856 $0 $3,927
Matt Liston (Secretary) $6,850 $0 $0
Archie Hodge (Chaplain) $5,400 $0 $0
William West (1 St Vice President) $4,300 $0 $0
Rudy Perez (Director) $3,900 $0 $0
Gregg Anderson (Director) $3,800 $0 $0
Joe Carter (Past President) $2,950 $0 $0
Kevin Nolan (Treasurer) $1,950 $0 $0
Kelly Dejonge (Director) $1,850 $0 $0
Deb Vanvelzen (Director) $1,850 $0 $0
Pamela Revels (Director) $1,250 $0 $0
Don Bridges (President) $1,000 $0 $0
Dj Schoeff (2 Nd Vice President) $0 $0 $0
Shane Woodall (Director) $0 $0 $0
Chris Fraley (Director) $0 $0 $0
Aaron Vanatta (Director) $0 $0 $0
Richard Halloran (Director) $0 $0 $0
Nick Derzis (Chiefs/Sherriff's Represen) $0 $0 $0
Dr Janet Nease (Educator's Representative) $0 $0 $0
Dr Mark Bedell (Educator's Representative) $0 $0 $0
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990
Filed on Aug. 23, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,553
Expenses
$193,912
Net Income
-$71,359
Net Assets
$840,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,399
31.3%
Program Services $81,470
66.5%
Investment Income $2,684
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $31,069
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $52,067
26.9%
Assets/Debt
Total Assets $1,008,370
Total Liabilities $168,062
Net Assets $840,308

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,574
Expenses
$1,490,719
Net Income
$50,855
Net Assets
$914,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,942
12.9%
Program Services $1,335,417
86.6%
Investment Income $7,215
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,671
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,419
14.0%
Assets/Debt
Total Assets $1,045,536
Total Liabilities $130,738
Net Assets $914,798
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $132,409 $0 $3,496
Don Bridges (President) $6,400 $0 $0
Archie Hodge (Chaplain) $6,400 $0 $0
Gregg Anderson (Director) $4,700 $0 $0
William West (1 St Vice President) $4,200 $0 $0
Kevin Nolan (Treasurer) $3,200 $0 $0
Rudy Perez (Director) $3,100 $0 $0
Joe Carter (Past President) $2,750 $0 $0
Deb Vanvelzen (Director) $1,600 $0 $0
Pamela Revels (Director) $1,200 $0 $0
Dj Schoeff (2 Nd Vice President) $0 $0 $0
Jon Carrier (Secretary) $0 $0 $0
Shane Woodall (Director) $0 $0 $0
Chris Fraley (Director) $0 $0 $0
Aaron Vanatta (Director) $0 $0 $0
Richard Halloran (Director) $0 $0 $0
Kelly Dejonge (Director) $0 $0 $0
Nick Derzis (Chiefs/Sherriff's Representat) $0 $0 $0
Dr Janet Nease (Educator's Representative) $0 $0 $0
Dr Mark Bedell (Educator's Representative) $0 $0 $0
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990
Filed on March 9, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,471,214
Expenses
$1,354,639
Net Income
$116,575
Net Assets
$854,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,226
5.7%
Program Services $1,379,139
93.7%
Investment Income $3,125
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $5,724
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,125
21.8%
Assets/Debt
Total Assets $962,363
Total Liabilities $108,094
Net Assets $854,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Canady (Executive Director) $110,460 $0 $20,182
Joe Carter (President) $6,700 $0 $0
Archie Hodge (Chaplain) $6,150 $0 $0
Bill West (2 Nd Vice President) $5,300 $0 $0
Gregg Anderson (Director) $5,000 $0 $0
Don Bridges (1 St Vice President) $3,800 $0 $0
Rudy Perez (Director) $3,150 $0 $0
Pamela Revels (Director) $2,950 $0 $0
Kevin Nolan (Treasurer) $2,600 $0 $0
Jon E Carrier (Secretary) $0 $0 $0
Earl Roach (Director) $0 $0 $0
Robin Brock (Director) $0 $0 $0
Aaron Vanatta (Director) $0 $0 $0
Richard Halloran (Director) $0 $0 $0
Dj Schoeff (Director) $0 $0 $0
Kelly Dejonge (Director) $0 $0 $0
Nick Derzis (Chiefs/Sherrif Representat) $0 $0 $0
Dr Janet Nease (Educators Representative) $0 $0 $0
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990
Filed on March 22, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,270,816
Expenses
$1,177,164
Net Income
$93,652
Net Assets
$744,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,381
5.5%
Program Services $1,198,620
94.3%
Investment Income $673
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,142
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $270,746
23.0%
Assets/Debt
Total Assets $852,592
Total Liabilities $107,904
Net Assets $744,688
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joe Kozarian (Director) $6,500 $0 $0
Archie Hodge (Chaplain) $4,200 $0 $0
Bill West (Director) $3,900 $0 $0
Joe Carter (1 St Vice President) $2,800 $0 $0
Don Bridges (2 Nd Vice President) $2,000 $0 $0
Bill Deckard (Secretary) $1,000 $0 $0
Kevin Quinn (President) $0 $0 $0
Deb Vanvelzen (Treasurer) $0 $0 $0
Barry Orton (Past President) $0 $0 $0
Earl Roach (Director) $0 $0 $0
Jon Carrier (Director) $0 $0 $0
Robert O'connor (Director) $0 $0 $0
Dj Schoeff (Director) $0 $0 $0
Karrie Bales (Director) $0 $0 $0
Cody Myers (Director) $0 $0 $0
Rudy Perez (Director) $0 $0 $0
Nick Derzis (Chiefs/Sherrif Representat) $0 $0 $0
Dr Janet Nease (Educators Representative) $0 $0 $0
Dr Constance Polhemus (Educators Representative) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,022,096
Expenses
$1,007,625
Net Income
$14,471
Net Assets
$651,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,565
6.2%
Program Services $960,082
93.9%
Investment Income $850
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,401
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,480
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $121,627
12.1%
Assets/Debt
Total Assets $735,571
Total Liabilities $84,535
Net Assets $651,036

Document Links

990
Filed on April 9, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,170
Expenses
$691,114
Net Income
$81,056
Net Assets
$636,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,876
8.1%
Program Services $707,382
91.6%
Investment Income $1,161
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $751
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,582
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,648
11.2%
Assets/Debt
Total Assets $657,753
Total Liabilities $21,188
Net Assets $636,565

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$691,671
Expenses
$718,042
Net Income
-$26,371
Net Assets
$555,509
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,550
3.0%
Program Services $669,379
96.8%
Investment Income $1,742
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,111
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $88,074
12.3%
Assets/Debt
Total Assets $576,894
Total Liabilities $21,385
Net Assets $555,509

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated